Motors (Coalville) Limited
00331295
Healthy
- Loss before tax (-10)
- Going concern doubt noted in accounts (-10)
Details
Compliance
Last accounts
31/12/2024
medium
Next accounts due
30/09/2026
Confirmation statement
Last: 30/04/2026
Due 14/05/2027
Industry
Officers
director · Since 30/04/1991
SALES MANAGER
BRITISH · UNITED KINGDOM · Age 65
Also on 1 other board
secretary · Since 28/11/2022
director · Since 09/01/2025
DIRECTOR
BRITISH · UNITED KINGDOM · Age 33
Also on 2 other boards
Persons with Significant Control
Richard Mark Dalby
British · England · Age 65
Millers Cottage, 2 Cross Street, Derby, DE73 8AX
Notified 06/04/2016
Charges0 outstanding
FCE BANK PLC
FORD CREDIT EUROPE PLC
CompanyRankvs 42+ SIC 45111 peers77
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co
Key FinancialsYear ending 31/12/2024
Turnover
£10.9M
Annual revenue
Net Worth
£5.7M
Balance sheet strength
Cash
£447k
Cash in the bank
Profit Before Tax
-£38k
Bottom line earnings
Net Current Assets
£3.5M
Working capital
Current Assets
£3.7M
Current Liabilities
£240k
Fixed Assets
£2.3M
Debtors
£152k
Cost of Sales
£10.5M
Gross Profit
£401k
Admin Expenses
£519k
Operating Profit
-£52k
Profit After Tax
-£38k
Tax at Year End
People Costs
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2024 | 15.38 | -£96k |
| 2023 | 17.69 | -£152k |
| 2022 | 18.71 | -£144k |
| 2021 | 7.27 | +£20k |
| 2020 | 2.17 | +£36k |
| 2019 | 1.68 | +£57k |
| 2018 | 1.83 | +£83k |
| 2017 | 1.81 | — |
Derived from filed accounts. Not audited figures.